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← PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC

Form 990 for tax year 2022

Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.

Totals

Total revenue
$393,053
Total expenses
$364,969
Contributions and grants received
$424,288
Grants paid
$0
Program service revenue
$0
Investment income
$6,845
Other revenue
-$38,080
Total assets, end of year
$964,870
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$964,870
Program services expenses (Part IX)
$357,896
Management and general expenses
$5,142
Fundraising expenses
$1,931
Program service expenses (Part III)
$357,896

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,128

  • 1c · Fundraising events

    $185,894

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $237,266

  • 1g · Noncash contributions included above

    $78,585

  • 3 · Investment income

    total $6,845 · related or exempt $0 · unrelated business $0 · excluded $6,845

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $4,967

  • 8a · Fundraising events: contributions included on line 1c

    $185,894

  • 8b · Fundraising events: direct expenses

    $34,822

  • 8c · Net income from fundraising events

    total -$29,855 · unrelated business $0 · excluded -$29,855

  • 10a · Gross sales of inventory

    $15,394

  • 10b · Cost of goods sold

    $23,619

  • 10c · Net income from sales of inventory

    total -$8,225 · related or exempt $0 · unrelated business $0 · excluded -$8,225

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 13 · Office expenses

    total $688 · management and general $688

  • 23 · Insurance

    total $272 · management and general $272

  • 24a · Other expenses: Community Building Progrram

    total $327,088 · program services $327,088 · management and general $0 · fundraising $0

  • 24b · Other expenses: Science and Technology Program

    total $18,670 · program services $18,670 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,851 · program services $12,138 · management and general $2,782 · fundraising $1,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,527 · end of year $428,018

  • 2 · Savings and temporary cash investments

    beginning of year $530,259 · end of year $536,852

  • 27 · Net assets without donor restrictions

    beginning of year $936,786 · end of year $964,870

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of the California State PTA is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.

Activities or mission (Part I)

To provide academic enrichment to the students of the Alvarado Elementary School of San Francisco, CA.

  • Community Building: Playground activities and physical education programs, behavioral therapy, PTA membership events, purchase of school materials and instructional supplies, sponsorship of afterschool clubs and support of teachers' salaries and benefits. This program benefits all 485 kids at the school.

    Expenses $327,088

  • Science and Technology: Installation and networking of computer systems, math tutoring, purchase of science materials and sponsorship of science education and presentations, sponsorship of the school's gardening and sustainability/recycling program. The Science and Technology program benefits all 485 kids at the school.

    Expenses $18,670

  • Other

    Expenses $12,138

As filed on the 2022 return.

Listed in Part VII

  • Margo Hasselman Greenough

    Co-President

    Total calculated
    $0
    Hours/week
    5

  • Nina Garga

    Co-President

    Total calculated
    $0
    Hours/week
    5

  • Carlos Ivan Lozano

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Jessie Pincus

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Lauren Lewis

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Thuan Le

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Alison Cerrudo

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Megan Caudill

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Sandra Valente

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Joshua Greenough

    Parliamentarian

    Total calculated
    $0
    Hours/week
    3

  • Chyanne Chen

    Auditor

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 June 2024
IRS schema version
2022v5.0
Source object
202441979349302609

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